|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-009-001/822
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467139
|
11/12/2023
|
ANIL SAHU
|
3401004WL087926
|
ANIL SAHU
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1163266682
|
|
ANIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/846
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467140
|
11/12/2023
|
SURAJ KUMAR MODI
|
3401004WL087926
|
SURAJ KUMAR MODI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Rejected
|
01/03/2024
|
|
1163266684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BURMU
|
JH-01-004-009-001/913
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467151
|
11/12/2023
|
VARUN KUMAR VIDYA
|
3401004WL087927
|
VARUN KUMAR VIDYA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163266683
|
|
VARUN KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|